Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 2,350 | 01/03/2018 | OWN/2017-18/P/42 | Expenditures | 24,000 | |||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 2,302 | 03/03/2018 | OWN/2017-18/P/43 | Expenditures | 36,000 | |||||||
31/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 1,737 | 06/03/2018 | OWN/2017-18/P/44 | Expenditures | 24,000 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/03/2018 | OWN/2017-18/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/03/2018 | OWN/2017-18/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:27 PM. |